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How to edit or remove an entry error using Quick Entry while entering Payment Logs

Hello,

I’m new here… I have searched for the better part of an hour hoping to find this answer but I’ve come up with nothing. I did a Quick Entry for my entire unit but failed to change the default “Record a Payment” to “Record an Amount Due”. How do I either update all to a Payment, or delete the entry so I can enter a new Quick Entry using the correct Type. Anyone know?

You’d have to go into each individual scouts payment log to edit it. Another option could be to enter a separate entry with a negative amount to offset it.

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